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General Fund:
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Central Services
<br />Finance
<br />Subtotal
<br />Community Development
<br />Police
<br />Fire
<br />Public Works Administration
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />Parks
<br />Forestry
<br />Subtotal
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />Vehicle & Equipment Mtnce
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & Ice Control
<br />Sign Maintenance
<br />Subtotal
<br />Other
<br />Convention & Visitor's Bureau
<br />Social Service Coordination
<br />Miscellaneous/contingency
<br />Transfers to other funds
<br />Debt service - Fire Bonds
<br />Subtotal
<br />Total expenditures
<br />city o,fMounds View
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/2013 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />42,286 43,734 43,857 48,216 32,942 48,643 427 0.89%
<br />� nvo A A'77 7 600 10.150 6,978 10,150 _ - 0.00%
<br />207,729 212,775 228,701 236,647 165,180 241,281 4,634 1.96%
<br />37,783 15,680 38,205 20,000 10,830 20,000 - 0.00%
<br />I no AW. 190.839 176.248 233,816 122,337 233,685 (131) -0.06%
<br />102,108 103,626 95,432 107,200 101,502 107,200 - 0.00%
<br />296,789 298,550 319,774 309,495 217,165 341,763 32,268 10.43%
<br />119,776
<br />89,560
<br />209,336
<br />133,369
<br />94,490
<br />227,859
<br />131,736
<br />93,798
<br />225,534
<br />128,198
<br />87,759
<br />215,957
<br />88,835
<br />60,975
<br />149,810
<br />132,961
<br />99,612
<br />232,573
<br />4,763
<br />11,853
<br />16,616
<br />3.72%
<br />13.51%
<br />7.69%
<br />19,221
<br />19,548
<br />19,548 19,763
<br />215 1.10%
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />193,426
<br />125,504
<br />197,729
<br />112,404
<br />197,578
<br />115,928
<br />�<aca
<br />206,350
<br />126,037
<br />iecnu
<br />133,399
<br />89,253
<br />99564
<br />212,752
<br />140,006
<br />At 510
<br />6,402
<br />13,969
<br />2012
<br />3.10%
<br />11.08%
<br />5.09%
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641 50,350
<br />- 0.00%
<br />18,661
<br />18,661
<br />19,221
<br />19,548
<br />19,548 19,763
<br />215 1.10%
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />3,715 61500
<br />- 0.00%
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />- 270,000
<br />10,000 3.85%
<br />147.195
<br />86,841
<br />_ -
<br />-
<br />- 0.00%
<br />5,176,769 5,435,886 5,375,771 5,569,457 3,691,274 5,925,575 356,118 6.39%
<br />4
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